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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SJ COIFFURE 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | SJ COIFFURE 66 |
| Siren | 833740053 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010743 |
| Management number | 2017B01732 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 1 640.00 | 1 090.00 | 550.00 | 1 640.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 7 376.00 | 7 376.00 | 7 376.00 | |
110 Total Assets | 9 016.00 | 1 090.00 | 7 926.00 | 9 016.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | -1 656.00 | |||
142 Total Equity - Total I | -1 517.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 2 553.00 | |||
176 Total debts | 9 443.00 | |||
180 Liabilities Total | 7 926.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 242.00 | 19 203.00 | 16 242.00 | |
226 Operating subsidies received | 13 862.00 | 10 130.00 | 13 862.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 106.00 | 29 333.00 | 30 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 482.00 | 2 175.00 | 2 482.00 | |
242 Other external expenses | 11 154.00 | 10 183.00 | 11 154.00 | |
244 Taxes, duties and similar payments | 943.00 | 70.00 | 943.00 | |
250 Staff compensation | 14 441.00 | 16 082.00 | 14 441.00 | |
252 Social security contributions | 181.00 | 389.00 | 181.00 | |
254 Depreciation and amortization | 272.00 | 273.00 | 272.00 | |
262 Other expenses | 563.00 | 508.00 | 563.00 | |
264 Total operating expenses | 30 036.00 | 29 680.00 | 30 036.00 | |
270 Operating profit | 70.00 | -347.00 | 70.00 | |
290 Exceptional income | 534.00 | |||
300 Exceptional expenses | 1 726.00 | 38.00 | 1 726.00 | |
310 Profit or loss | -1 656.00 | 149.00 | -1 656.00 | |
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